|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.95M | 77.86M | 81.60M | 80.28M | 85.09M | 92.77M | 4.20M | 100.44M | 69.53M | 68.70M | 69.90M | 70.07M | 78.15M | 96.75M | 105.00M | 103.86M | 112.40M | 119.18M | 120.10M | 123.97M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.85M | 59.65M | -133.59M | 59.67M | 63.97M | 71.36M | -14.37M | 77.24M | 50.34M | 43.57M | 45.69M | 10.93M | 46.12M | 10.50M | 172.62M | 11.78M | 61.41M | 69.97M | -137.99M | 69.47M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.10M | 18.21M | 18.60M | 20.61M | 21.12M | 21.41M | 18.57M | 23.19M | 19.19M | 25.13M | 24.21M | 26.06M | 32.03M | 43.03M | 45.01M | 48.34M | 50.99M | 49.22M | 49.48M | 54.50M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.49M | 0.54M | 0.52M | 0.21M | 0.72M | 0.47M | 0.46M | 0.46M | 0.47M | 0.46M | 0.47M | 0.93M | 1.95M | 2.70M | 2.88M | 3.26M | 3.39M | 3.39M | 3.37M | 3.43M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.64M | 10.12M | 10.01M | 10.84M | 10.10M | 12.84M | 14.86M | 14.31M | 14.89M | 14.66M | 14.49M | 15.77M | 16.24M | 17.82M | 17.43M | 19.77M | 20.93M | 19.28M | 21.79M | 21.98M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.95M | 21.66M | 0.69M | 22.37M | 26.40M | 26.54M | -5.54M | 18.08M | 16.43M | 17.52M | 19.21M | 25.18M | 25.37M | 27.35M | 31.00M | 29.28M | 31.70M | 31.73M | 30.00M | 30.70M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.66M | 0.50M | | | 11.86M | | 0.15M | 0.35M | 15.04M | 15.67M | | | 15.72M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.08M | 32.32M | 35.38M | 33.42M | 37.22M | 39.85M | 40.28M | 37.06M | 39.06M | 42.18M | 41.98M | 52.80M | 52.76M | 58.23M | 61.43M | 64.09M | 68.30M | 66.87M | 67.54M | 68.39M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.98M | -14.11M | -16.78M | -12.81M | -16.10M | -18.44M | -21.71M | -13.86M | -19.88M | -17.05M | -17.77M | -26.74M | -20.73M | -15.19M | -16.43M | -15.75M | -17.31M | -17.65M | -18.06M | -13.89M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.98M | -14.11M | -16.78M | -12.81M | -16.10M | -18.44M | -21.71M | -13.86M | -19.88M | -17.05M | -17.77M | -26.74M | -20.73M | -15.19M | -16.43M | -15.75M | -17.31M | -17.65M | -18.06M | -13.89M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.74M | -1.75M | -1.78M | -1.71M | -1.63M | -3.42M | -3.41M | -1.63M | -1.41M | -1.47M | -1.55M | -1.93M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.34M | -11.92M | -10.98M | -0.37M | -0.26M | -0.18M | -0.26M | -0.06M | 0.15M | -0.26M | -0.52M | | | | 1.15M | -5.79M | -1.38M | 0.66M | 4.67M | 0.83M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.34M | -0.54M | -0.35M | -0.37M | -0.26M | -0.18M | -0.26M | -0.06M | 0.15M | -0.26M | -0.37M | 0.30M | -0.61M | -1.40M | 2.86M | -0.09M | -1.38M | 0.66M | -0.31M | 0.83M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -22.25M | -31.97M | -22.77M | -15.64M | -18.81M | -20.76M | -23.73M | -15.59M | -21.46M | -19.06M | -20.55M | -28.15M | -22.98M | -20.01M | -23.54M | -23.27M | -20.10M | -18.45M | -19.92M | -14.61M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.30M | -0.04M | 2.87M | 0.01M | 0.04M | 0.58M | 0.51M | 0.32M | 0.38M | 0.17M | 0.97M | -7.79M | 0.61M | 0.65M | 1.75M | 1.28M | 0.94M | -0.28M | 0.97M | 1.56M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.96M | -31.93M | -25.64M | -15.65M | -18.85M | -21.34M | -13.48M | -15.90M | -19.70M | -15.52M | -18.63M | -18.29M | 54.19M | -20.66M | 59.63M | -24.55M | -21.04M | -18.18M | -20.89M | -16.17M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.96M | -31.93M | -25.64M | -15.65M | -18.85M | -21.34M | -24.23M | -15.90M | -21.84M | -19.23M | -21.52M | -20.37M | -23.59M | -20.66M | -25.29M | -24.55M | -21.04M | -18.18M | -20.89M | -16.17M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.96M | -31.93M | -25.64M | -15.65M | -18.85M | -21.34M | -24.23M | -15.90M | 2.14M | 3.72M | 2.89M | 2.08M | 77.78M | 0.83M | 4.24M | 0.20M | | | | |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.96M | -31.93M | -25.64M | -15.65M | -18.85M | -21.34M | -24.23M | -15.90M | 2.14M | 3.72M | 2.89M | 2.08M | 77.78M | 0.83M | 4.24M | 0.20M | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.96M | -31.93M | -25.64M | -15.65M | -18.85M | -21.34M | -24.23M | -15.90M | 2.14M | 3.72M | 2.89M | 2.08M | 77.78M | 0.83M | 4.24M | 0.20M | | | | |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.39 | -1.23 | -0.97 | -0.58 | -0.70 | -0.79 | -0.89 | -0.58 | -0.80 | -0.56 | -0.34 | -0.62 | 1.60 | -0.56 | -3.11 | -0.60 | -0.52 | -0.45 | -0.51 | -0.39 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.39 | -1.23 | -0.97 | -0.58 | -0.70 | -0.79 | -0.49 | -0.58 | -0.80 | -0.70 | -0.77 | -0.62 | 1.60 | -0.56 | -0.62 | -0.60 | -0.52 | -0.45 | -0.51 | -0.39 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.72M | 24.48M | 25.09M | 26.97M | 27.07M | 27.11M | 27.15M | 27.34M | 27.36M | 27.47M | 27.55M | 29.52M | 32.94M | 35.87M | 34.16M | 40.17M | 40.35M | 40.43M | 40.47M | 41.00M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.48M | 26.00M | 25.09M | 26.97M | 27.07M | 27.11M | 27.15M | 27.34M | 27.38M | 27.47M | 27.55M | 29.52M | 32.94M | 35.87M | 34.16M | 40.17M | 40.52M | 40.58M | 40.47M | 41.00M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.98M | -14.11M | -16.78M | -12.81M | -16.10M | -18.44M | -21.71M | -13.86M | -19.88M | -17.05M | -17.77M | -26.74M | -20.73M | -15.19M | -16.43M | -15.75M | -17.31M | -17.65M | -18.06M | -13.89M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.26% | 0.12% | -12.61% | -0.06% | -0.22% | -2.78% | -2.13% | -2.02% | -1.79% | -0.92% | -4.74% | 27.65% | -2.66% | -3.26% | -7.44% | -5.51% | -4.70% | 1.50% | -4.89% | -10.66% |